SW6231104_Admin Review_20231109

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Application Completeness Review Checklist
Project Name: WC Y S - k• Date Delivered to CO:
Street Address: L�C)W BIMS Received/Accepted Date: �t
City&County: L w *BIMS Acknowledged Date: it f!�123
Rule(s): Phase II IZIORW/ Q� EDWSWS WSkt 1 Goose1-1 NSW Other
Permit Actio Ne /Major Mod/Minor Mod/Renewal/Transfer **New Permit#: SW 23 1
Permit Type D LD/LD Overall/HD& LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): n Offsite to SW:
Development Type: mercia Residential/Other Master PE Cert on File?
Subdivided?: Subdivision in le
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) EDeveloper Lessee ©Purchaser =HOA =Tr ❑+/@/*/# =Other
Application Form(Acceptable[ )) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing — I I Supplement-EZ missing - Plan set#1 missing
- Project info missing/incorrect m Sup.-EZ not signed Plan set#2 missing
`^Coordinates missin corre'�'c� Sup.-EZ not sealed/original Plans not signed/sealed
Permit type CffEnoncorrect .`s 0&M Form missing Dev/Project name missing✓�
Ex. Permit info missing/incorrect © U&M signature missing Engineer into missing
o Project type incorrect rYI%SS Ing " not original/notarized Vicinity map missing
Returned project info missing - Deed restrictions missing El Legend/N.arrow/scale
Other permit info missing/incorrect ❑ "signature missing El Ex.conditions missing
Airport info missing/incorrect _ " not original/notarized > Surface waters missing-)c
Applicant wrong person _ Permit fee missing/incompl.✓ v Veg. buffer missing X
Applicant contact info missing SW narrative missing - N Wetlands missing ✓
= Lease/sale agreement missing USGS topo map missing i Boundary lable missing
Property Owner info not needed - Calculations missing Grading plan missing
Property Owner wrong person Calcs not signed/sealed ® BUA layout missing
Property Owner contact info missing Soils report missing i DA delineation missing
Building permit contact/info missing _ SHWT info mising ✓ Details missing
SW treatment info missing/incorrect ❑ Infiltration info missing ✓ Landscape plan missing
Vested rights not applicable Deed missing/incorrect- Access/easement missing
River basin incorrect- Title/position info missing✓ 12,-J L, Check Number
Missing surface water area LLC not in good standing Signature Page(Acceptable[-]j
Density calculated incorrectly - N Engineer wrong person- Section IX not needed/ ED
Receiving stream info incorrect Eng,contact info missingJ Info missing/incorrect 21
Area shown in acres(not sf) - Major Mod(Acceptable[ ]) N Section IX not signed '
General issues with area values ❑ Designer's cert(MDC/SCM/P) " " not original/notarized
Off-site BUA info missing/incorrect Rec.0&M agreement x Info missing/incorrect
Rec.deed restrictions Section X not signeEJ
d
•�'1 IYl Qi�C.�L Reviewer Rec.drainage easement " not original/notarized
Tracking )l Submission Received ti Add Info Received Add Info Received F
History �k,I� Z3 (Accepted/A n o '��j Acce to Add Info 0
p ) (Accepted/Returned) z
• y.�YU� C�VdS
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